26220595-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26220595
- Contract number
- 26220595
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26220595) issued by the Texas Department of Transportation (TxDOT), Agency 601, under the Texas Comptroller of Public Accounts Statewide Procurement Division. The order was placed on March 24, 2026, with W.W. Grainger, Inc. dba Grainger, headquartered at 7950 Research Blvd., Austin, TX 78758-8425. The purchase is exempt from Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code Section 151.309(4), as the items are being procured for exclusive use by the State of Texas.
The purchase order includes two line items under NIGP Code 45000, both identified as Grainger items under Contract TXMAS-25-45002 (Contract Type: TXMAS). Line 1 consists of one unit at a unit price of $12,938.61, with an extended price of $12,938.61. Line 2 is listed as a Grainger item with one unit at a unit price of $0.00 and an extended price of $0.00. The total order value is $12,938.61. The specific descriptions of the commodities are not detailed in the purchase order, identified only as "Grainger Items."
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Text version
Offline Sale: Purchase Order PO No. 26220595
Order Date: 3/24/2026
Internal Tracking No.: 9655770718
Contractor Info Bill To Ship To W.W. Grainger, Inc. dba Grainger 13611502801 7950 Research Blvd.
Austin, TX 78758-8425
(979) 218-5155
US
NOTE TO CONTRACTOR:
Disclaimer The State of Texas is exempt from all Federal Excise Taxes except as noted in each contract.
STATE AND CITY SALES TAX EXEMPTION CERTIFICATE:
The undersigned claims an exemption from taxes under Texas Tax Code, Section 151.309(4), for purchase of tangible personal property described in this numbered order, purchased from contractor and/or shipper listed above, as this property is being secured for the exclusive use of the State of Texas, or a Texas County, City, Special District, or Other Political Subdivision.
Texas Comptroller of Public Accounts – Statewide Procurement Division
Agency Purchaser Email Phone
Te x a s D e p a r t m e n t o f Transportation - 601
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 45000 GRAINGER ITEM
Contract: TXMAS-25-45002 Contract Type: TXMAS
1 EACH 12938.61 $12,938.61
2 45000 GRAINGER ITEM 1 EACH 0.00 $0.00
Total $12,938.61
File details come from the government source that posted it. Updated .